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7/2/2008 10 52.09 AM Check Register - Detail Page 8 of 11 <br /> ELK RIVER MUNICIPAL UTILITIES <br /> Check# Date Acct# Name Amount <br /> 52953 6/25/2008 ALTERNATIVE TECHNOLOGIES, INC 50.00 <br /> 61-0920-9281 TESTING PCB'S IN OIL FROM TRANSFC 22418 50.00 <br /> 52954 6/25/2008 AMARIL UNIFORM COMPANY 13,852.86 <br /> 61-0580-5881 CLOTHING FOR TROY SETER 35608 833.55 <br /> 61-0580-5881 CLOTHING FOR ART GATCHELL 35609 830.55 <br /> 61-0580-5881 CLOTHING FOR THOMAS GEISER 35610 777.60 <br /> 61-0580-5881 CLOTHING FOR CHAD GRANDE 35611 868.55 <br /> 61-0580-5881 CLOTHING FOR CHRIS SUMSTAD 35612 833.55 <br /> 61-0580-5881 CLOTHING FOR LEX ANDERSON 35613 872.55 <br /> 61-0580-5881 CLOTHING FOR MICHAEL PRICE 35614 794 50 <br /> 61-0580-5881 CLOTHING FOR WADE LOVELETTE 35615 550.75 <br /> 61-0580-5881 CLOTHING FOR LLOYD LORENZEN 35616 680.60 <br /> 61-0580-5881 CLOTHING FOR SHANE DEFEYTER 35617 870.55 <br /> 61-0580-5881 CLOTHING FOR ADAM FREIBERG 35619 981.55 <br /> 61-0580-5881 CLOTHING FOR JEFF MURRAY 35621 662.70 <br /> 61-0580-5881 CLOTHING FOR SCOTT THORESON 35622 932.35 <br /> 61-0580-5881 CLOTHING FOR MARK FUCHS 35623 918.35 <br /> 61-0580-5881 CLOTHING FOR JEFF HENNING 35624 831.60 <br /> 61-0580-5881 CLOTHING FOR MIKE THIRY 35620 758.65 <br /> 61-0580-5881 CLOTHING FOR RICHARD WAGNER 35639 854 91 <br /> *52956 6/25/2008 AMERICAN SAFETY UTILITY CORP 88.98* <br /> 61-0580-5881 SUNSCREEN & FAUCET WATER COOL 1362230-01 88.98 <br /> 52957 6/25/2008 AUTOMATIC SYSTEMS CO 295.00 <br /> 62-0710-7220 WELL#4 MAINT. 20519 S 295.00 <br /> 52958 6/25/2008 19625 BRIAN BACKSTROM 156.11 <br /> 61-0001-3340 Deposit refunded 156.11 <br /> 52959 6/25/2008 RYAN BAKER 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52960 6/25/2008 CHRIS BAUER 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60 00 <br /> 52961 6/25/2008 BEAUDRY OIL COMPANY 4,221.41 <br /> 61-0590-5995 FUEL FOR TRUCKS 736155 1,614.99 <br /> 62-0730-7395 FUEL FOR TRUCKS 736155 538.33 <br /> 61-0001-1511 DIESEL FUEL DYED#2(GENERATORS 736155 2,068.09 <br /> 52962 6/25/2008 SHAWN BENGTSON 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52963 6/25/2008 JIM BERG 60.00 <br /> 61-0920-9269 REBATE FOR A/C TUNE-UP REBATE 60.00 <br /> 52964 6/25/2008 BLACK,MOORE,BUMGARDNER&MAGNUSSEN, LTD. 826.60 <br /> 62-0920-9222 PROFESSIONAL SERVICES FOR WATE 08-218/RGB 689.10 <br /> 61-0920-9221 PROFESSIONAL SERVICES FOR ROCK 08-207/RGB 137.50 <br /> 52965 6/25/2008 BRENTESON COMPANIES, INC 269.00 <br /> 61-0540-5541 POWER PLANT MAINT. 1249 269.00 <br /> 52966 6/25/2008 BURMEISTER ELECTRIC CO 1,139.70 <br /> 61-0001-1551 STAINLESS STEEL BOLT SETS FOR TR S004237881.001 1,139.70 <br /> 52967 6/25/2008 CARING RIVERS UNITED WAY 96.00 <br /> 61-0001-3420 DONATIONS FROM ERMU EMPLOYEES DONATION 96.00 <br /> 52968 6/25/2008 4671 CENTERPOINT ENERGY 848.13 <br /> 61-0540-5472 NATURAL GAS 5876697-3 400.00 <br /> 61-0540-5472 NATURAL GAS 5890508-4 49.57 <br /> 61-0540-5472 NATURAL GAS 5960919-8 156.93 <br /> 61-0540-5472 NATURAL GAS 8000014607-8 46.98 <br /> 62-0710-7181 IRON REMOVAL 8000014607-8 194.65 <br /> 52969 6/25/2008 CITY OF ELK RIVER 267,608.13 <br /> 61-0597-8262 REVENUE TRANSFER FOR MAY 08 MAY 08 45,000.00 <br /> *Gap in check number sequence or duplicate check number <br />